inunu 发表于 2007-10-15 20:25
OK
shaudit 发表于 2007-10-19 10:44
<p style="WORD-BREAK: break-all; LINE-HEIGHT: 150%;"><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">审计人员在审计一个银行集团的电子交换系统时发现了下列事实，哪项表明内控需提高</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;">?<br/> A</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">．职员必须凭</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;">ID</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">和密码才可接触计算机</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;"><br/> b</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">．职员可连续地通讯以监督数据传输</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;"> <br/> c</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">．某些类型的交易只能在特定的终端完成</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;"><br/> d</span><span style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; mso-ascii-font-family: ˎ̥; mso-hansi-font-family: ˎ̥;">．分支机构办公室职员可通过调制解调器访问主机</span><span lang="EN-US" style="FONT-SIZE: 9pt; LINE-HEIGHT: 150%; FONT-FAMILY: ˎ̥;"><p></p></span></p>
jona_chow 发表于 2007-10-22 20:13
先谢啦
饼饼 发表于 2007-10-22 21:39
谢谢
gen96813 发表于 2007-10-27 12:28
谢谢
yf219 发表于 2007-10-30 09:19
ding!
xugang 发表于 2007-11-5 19:41
qq
duanjian 发表于 2007-11-5 22:56
兆泰
兆泰
等1234 发表于 2007-11-6 09:01
<strong><font color="#ff0000">回复</font></strong>
等1234 发表于 2007-11-6 09:02
<strong><font color="#ff0000">回复</font></strong>
等1234 发表于 2007-11-6 09:02
ss
等1234 发表于 2007-11-6 09:05
s
cutemaomao 发表于 2007-11-6 16:23
有答案吗?
<p>有答案吗?</p>
liuzheng 发表于 2007-11-6 16:31
<p>have a look la~</p>
a040102291 发表于 2007-11-8 20:36
hao a
sharolley 发表于 2007-11-11 03:43
<p>谢谢</p>
jingwei 发表于 2007-11-11 11:01
3Q!
murongjing 发表于 2007-11-12 11:40
<p>look</p><p></p>
3218237 发表于 2007-11-12 16:57
饿顶
mesquito 发表于 2008-1-26 16:17
谢谢～